Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 167,335 | 03/03/2020 | FFC/2019-20/P/39 | Expenditures | 45,805 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 167,335 | 03/03/2020 | FFC/2019-20/P/40 | Expenditures | 10,804 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 14,639 | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 41,629 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 365,838.24 | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 50,100 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 21,042 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/43 | Expenditures | 34,962 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/44 | Expenditures | 83,350 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/45 | Expenditures | 19,642 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/46 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:32 AM. |